Field Motor Services Limited in Rochdale, OL16 2AX

Description

Data updated on: 01-11-2023

The enterprise called Field Motor Services was created on 1988-05-27 as a Private Limited Company. The enterprise's headquarters can be found at Rochdale on Chichester House, 2 Chichester Street. Assuming you have to get in touch with this firm by mail, its zip code is OL16 2AX. The office registration number for Field Motor Services Limited is 02262955. The enterprise's SIC and NACE codes are 45112 - Sale of used cars and light motor vehicles. The company's latest annual accounts describe the period up to 2023-05-31 and the most recent annual confirmation statement was filed on 2023-06-12.

Karen O. and Jonathan O. are listed as firm's directors and have been doing everything they can to help the company since 1991.

Jonathan O. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	393	5 813	908	282	149	355

Balance Sheet
Cash Bank On Hand						18 023	22 436	20 642	21 929	32 118	25 462	24 516	20 821
Current Assets		19 867	19 072	19 092	18 198	19 123	25 123	22 009	23 311	35 795	30 033	29 517	25 691
Debtors				2 350			1 587	267	282	2 577	3 471	3 901	3 770
Net Assets Liabilities						354	3 440
Property Plant Equipment						92	78	66	56	48	41	35
Total Inventories						1 100	1 100	1 100	1 100	1 100	1 100	1 100	1 100
Cash Bank In Hand	21 623	19 867	18 072	15 742	17 098	18 023
Stocks Inventory			1 000	1 000	1 100	1 100
Tangible Fixed Assets	825	701	430	163	108	92
Net Assets Liabilities Including Pension Asset Liability				282	149	355

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	293	5 713	808	182	49	255
Shareholder Funds	393	5 813	908	282	149	355

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						203	217	229	239	247	254	260	265
Creditors						18 861	21 860	18 428	19 315	18 263	7 180	4 022	3 705
Increase From Depreciation Charge For Year Property Plant Equipment							14	12	10	8	7	6	5
Net Current Assets Liabilities	-432	5 112	478	119	41	263	3 263	3 581	3 996	17 532	22 853	25 495	21 986
Number Shares Issued Fully Paid						100	100		100	100	100	100	100
Par Value Share		1	1	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost						295	295	295	295	295	295	295
Accrued Liabilities										1 619	2 589	1 429	1 429
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable								74	97	3 175	1 717	2 145	2 226
Creditors Due Within One Year	22 055	14 755	18 594	18 973	18 157	18 860
Dividends Paid											2 000	6 500	13 000
Merchandise								1 100	1 100	1 100	1 100	1 100	1 100
Number Shares Allotted		100	100	100	100	100
Other Creditors							19 580	18 050
Other Taxation Social Security Payable							2 004	74
Prepayments										2 476	3 471	3 901
Prepayments Accrued Income													2 043
Profit Loss									405	13 528	7 314	9 136	9 486
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 034	1 034	1 034
Tangible Fixed Assets Depreciation	209	333	604	870
Tangible Fixed Assets Depreciation Charged In Period		124	271	266
Total Assets Less Current Liabilities	393	5 813	908	281			3 341	3 647	4 052	17 580	22 894	25 530	22 016
Trade Creditors Trade Payables							276	304	655		30		2
Trade Debtors Trade Receivables							1 587	267	282	101			1 727
Fixed Assets				163	108	92
Value Shares Allotted				100	100	100

Company staff

Karen O.

Role: Secretary

Appointed: 20 September 2003

Latest update: 31 March 2024

Karen O.

Role: Director

Appointed: 19 September 1991

Latest update: 31 March 2024

Jonathan O.

Role: Director

Appointed: 19 September 1991

Latest update: 31 March 2024

People with significant control

Jonathan O.

Notified on 27 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	13 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	21 December 2012
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	30 September 2013
Annual Accounts 13 August 2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	13 August 2014

Field Motor Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen O.

Karen O.

Jonathan O.

Dcs Corporate Secretaries Limited

Eric C.

People with significant control

Jonathan O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Field Motor Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen O.

Karen O.

Jonathan O.

Dcs Corporate Secretaries Limited

Eric C.

People with significant control

Jonathan O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014